Loading...
D11164 White — CGSyClerk CITY OF SAINT PAUL PiRk — Finance Dept. Canary— Dept. OFFIGE OF THE MAYOR No: `II�� � �V'7 ADMINISTRATIVE ORDER Date: • ADMINISTRATIVE ORDER, Pursuant to the 1990 City Budget, the proper City officials are hereby authorized to remit the sum of $1997.72 to the Holiday Inn-East in Saint Paul, 2201 Burns Avenue, Saint Paul 55119, for providinng space to hold the training seminar Scientific Content Analysis. This training occured on September 24/25/26/27, 1990 on behalf of the Saint Paul Police Department. A copy of said order to be kept on file and of record in the Department of Finance and Management Services. Account Code Number: 34012-0289-40017 • APPROV S TO FORM C / Assis nt City Attorney Department Head Date Administrative Assistant to Mayor }l " RECEMU DEPARTMENT/OFFICE/COUNCIL DATE INITIATED OCT 221 Police � GREEN SHEET NO. 9207 INITIAU DATE INITIAUDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR m>s fa�� Chief McCutcheon ASSIGN CITY ATTORNEY CITY CLERK NUMBER FOR ''``�� ST BE ON COUNCIL AGENDA BY(DATE) ROUTING UDGET DIRECTOR FIN.8 MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Routing of the attached Administrative Order OCT 18 1990 RECOMMENDATIONS:Approve(A)or Reject(R) COUNC-LL COMMIT E/RESEA PORT OPTIONAL _PLANNING COMMISSION _ CIVIL SERVICE COMMISSION N A l" PHONE T PHONE NO, CIB COMMITTEE / p ,��" STAFF COMjj� _DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVES rr t INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): C" , The St. Paul Police Department conducted training `in interrogation and deceptive practices for members of the Saint Paul Police sworn personnel on September 24/ 25/26 and 27, 1990. The attached Administrative order authorizes payment to the Holiday Inn East for providing space for this seminar. ADVANTAGES IF APPROVED: Payment of vendor DISADVANTAGES IF APPROVED: None apparent DISADVANTAGES IF NOT APPROVED: Non-payment of vendor RECEIVED Ot261ZI9 CITY CLERK TOTAL AMOUNT OF TRANSACTION $ 1997.72 COST/REVENUE BUDGETED(CIRCLE ONE) YES^ NO FUNDING SOURCE Police Training Fund ACTIVITY NUMBER fO l Z ._ ��`o J " �� 7 FINANCIAL INFORMATION:(EXPLAIN) l dVV